Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 20 | 10/02/2017 | OWN/2016-17/P/56 | Expenditures | 800 | |||||||
10/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 750 | 13/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,600 | |||||||
13/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 781 | 21/02/2017 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
21/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 400 | 24/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,650 | |||||||
24/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:34 PM. |